XML 164 R121.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Components of Recognized Deferred Tax Assets and Liabilities (Details) - EUR (€)
€ in Millions
Dec. 31, 2020
Dec. 31, 2019
Components of Recognized Deferred Tax Assets and Liabilities    
Total deferred tax assets € 3,050 € 3,220
Total deferred tax liabilities 2,035 2,048
Total deferred tax assets, net 1,015 1,172
Intangible assets    
Components of Recognized Deferred Tax Assets and Liabilities    
Total deferred tax assets 455 504
Total deferred tax liabilities 854 1,006
Property, plant and equipment    
Components of Recognized Deferred Tax Assets and Liabilities    
Total deferred tax assets 19 19
Total deferred tax liabilities 529 544
Other financial assets    
Components of Recognized Deferred Tax Assets and Liabilities    
Total deferred tax assets 11 11
Total deferred tax liabilities 239 221
Trade and other receivables    
Components of Recognized Deferred Tax Assets and Liabilities    
Total deferred tax assets 115 61
Total deferred tax liabilities 178 148
Pension provisions    
Components of Recognized Deferred Tax Assets and Liabilities    
Total deferred tax assets 194 135
Total deferred tax liabilities 21 13
Share-based payments    
Components of Recognized Deferred Tax Assets and Liabilities    
Total deferred tax assets 197 268
Total deferred tax liabilities 0 1
Other provisions and obligations    
Components of Recognized Deferred Tax Assets and Liabilities    
Total deferred tax assets 1,155 1,330
Total deferred tax liabilities 87 50
Contract liabilities/deferred income    
Components of Recognized Deferred Tax Assets and Liabilities    
Total deferred tax assets 631 553
Total deferred tax liabilities 4 6
Carryforwards of unused tax losses    
Components of Recognized Deferred Tax Assets and Liabilities    
Total deferred tax assets 108 131
Research and development and foreign tax credits    
Components of Recognized Deferred Tax Assets and Liabilities    
Total deferred tax assets 57 56
Other    
Components of Recognized Deferred Tax Assets and Liabilities    
Total deferred tax assets 108 152
Total deferred tax liabilities € 123 € 59